XML 189 R169.htm IDEA: XBRL DOCUMENT v3.24.4
Schedule I (PARENT COMPANY ONLY) - Condensed Statements of Earnings and Comprehensive Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Nov. 30, 2024
Nov. 30, 2023
Nov. 30, 2022
Revenues      
Revenues $ 10,515,069 $ 7,441,399 $ 7,149,263
Net revenues 7,034,803 4,700,417 5,978,838
Non-interest expenses      
Total non-interest expenses 6,029,257 4,346,148 4,923,276
Earnings (losses) before income taxes 1,005,546 354,269 1,055,562
Income tax expense (benefit) 293,194 91,881 273,852
Net earnings 716,019 262,388 781,710
Preferred stock dividends 74,110 14,616 8,281
Other comprehensive income (loss), net of tax:      
Currency translation adjustments and other [1] (11,300) 57,530 (53,572)
Minimum pension liability adjustments [2] 6,243 2,467 3,311
Unrealized gain (losses) on available-for-sale securities 2,189 1,297 (6,161)
Total other comprehensive loss, net of tax [3] (27,586) (16,126) (7,276)
Comprehensive income attributable to common shareholders 641,687 246,946 769,892
Parent company      
Revenues      
Principal transactions (104,505) (95,642) (61,407)
Interest 803,068 580,485 317,020
Other 66,438 (3,654) (66,539)
Revenues 765,001 481,189 189,074
Interest expense 630,994 446,786 317,916
Net revenues 134,007 34,403 (128,842)
Non-interest expenses      
Total non-interest expenses 34,285 34,462 69,962
Earnings (losses) before income taxes 99,722 (59) (198,804)
Income tax expense (benefit) 22,352 (42,322) (78,338)
Net earnings (losses) before undistributed earnings of subsidiaries 77,370 42,263 (120,466)
Undistributed earnings of subsidiaries from continuing operations 662,346 235,425 905,915
Undistributed earnings of subsidiaries from discontinued operations (including gain on disposal of $3,493 million, $—, $—), net of income taxes 3,667 0 0
Net earnings 743,383 277,688 785,449
Preferred stock dividends 74,110 14,616 8,281
Net earnings attributable to Jefferies Financial Group Inc. 669,273 263,072 777,168
Other comprehensive income (loss), net of tax:      
Currency translation adjustments and other (11,300) 57,530 (53,572)
Change in fair value related to instrument-specific credit risk (24,718) (77,420) 49,146
Minimum pension liability adjustments 6,243 2,467 3,311
Unrealized gain (losses) on available-for-sale securities 2,189 1,297 (6,161)
Total other comprehensive loss, net of tax (27,586) (16,126) (7,276)
Comprehensive income attributable to common shareholders $ 641,687 $ 246,946 $ 769,892
[1] Includes income tax (expenses) benefits of $(1.6) million, $(3.1) million and $15.6 million for the years ended November 30, 2024, 2023 and 2022,
respectively.
[2] Includes income tax expense of $2.2 million for the year ended November 30, 2024.
[3] Includes unrealized losses of $2.2 million for the year ended November 30, 2024 related to currency translation adjustments attributable to
noncontrolling interests.